Home Treasury Transactions

158,591 lekë

Dogana Korce (1515)CEZ SHPERNDARJE

Payment record

Executed04.12.2012
Registered03.12.2012
Invoice17410100842012
InstitutionDogana Korce (1515) 1010084
BeneficiaryCEZ SHPERNDARJE
BranchKorçe
Category
Amount158,591 lekë
Invoice description1010084 ENERGJI KON D093389 FAT 132133447, 131109178 DOGANA KORCE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.12.2012 Dogana Korce (1515) CEZ SHPERNDARJE 158,591
27.11.2012 Dogana Korce (1515) NDERMARJA UJESJELLES KANALIZIME 3,426